Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_030823APB_FTO_152400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VELDANDA TS-35-016-020-001/090056
(BARKHAT PALLY) 		3635016000NRG24020820230572712 03/08/2023 Alivelu 3635016WL024212 Alivelu 00078 CNRB0006772 1311 1311 Processed 10/11/2023 7253729044 MS ALIVELU VANGURU STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-036-001/030049
(SHANKARKONDA TANDA) 		3635016000NRG24030820230575066 03/08/2023 manipal 3635016WL024455 manipal 00078 CNRB0006772 1904 1904 Processed 10/11/2023 7253729045 MR SABHAVAT MANIPAL STATE BANK OF INDIA(508548)
SubTotal 3215 3215
3 VELDANDA TS-35-016-027-001/010209
(LINGAREDDIPALLE) 		3635016000NRG24030820230574493 03/08/2023 kiran kumar 3635016WL024392 kiran kumar 00152 HDFC0001627 849 849 Processed 10/11/2023 7253729036 MR KOMMU KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 849 849
4 VELDANDA TS-35-016-027-001/10231
(LINGAREDDIPALLE) 		3635016000NRG24030820230574502 03/08/2023 Kangula Jyothi 3635016WL024392 Kangula Jyothi 00177 IOBA0000960 424 424 Processed 09/11/2023 7253729147 KANGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424 424
5 VELDANDA TS-35-016-006-005/020134
(BOLLAMPALLY) 		3635016000NRG24020820230572812 03/08/2023 Renuka 3635016WL024216 Renuka 00415 SBIN0006109 3186 3186 Processed 10/11/2023 7253729012 MRS PAKADI RENUKA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-006-005/020141
(BOLLAMPALLY) 		3635016000NRG24020820230572813 03/08/2023 MANJULA 3635016WL024216 MANJULA 00415 SBIN0006109 2450 2450 Processed 10/11/2023 7253729005 MRS PAKADI MANJULA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-012-012/010014
(POTHEPALLE) 		3635016000NRG24030820230575340 03/08/2023 Venkataiah 3635016WL024478 Venkataiah 00415 SBIN0006109 1143 1143 Processed 09/11/2023 7253729032 PALAKURLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELDANDA TS-35-016-012-012/010377
(POTHEPALLE) 		3635016000NRG24030820230575379 03/08/2023 Manjula 3635016WL024478 Manjula 00415 SBIN0006109 1143 1143 Processed 09/11/2023 7253728967 Mrs. MUNTHA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VELDANDA TS-35-016-020-001/010244
(BARKHAT PALLY) 		3635016000NRG24020820230572700 03/08/2023 satyamma 3635016WL024212 satyamma 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253729156 Mrs. MOGILI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VELDANDA TS-35-016-020-001/090001
(BARKHAT PALLY) 		3635016000NRG24020820230572701 03/08/2023 Anasuya 3635016WL024212 Anasuya 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253729154 KESHAMALLA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-020-001/090008
(BARKHAT PALLY) 		3635016000NRG24020820230572703 03/08/2023 Chinna Laxmamma 3635016WL024212 Chinna Laxmamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253729155 MRS LAXMAMMA KESHAMALLA STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-020-001/090009
(BARKHAT PALLY) 		3635016000NRG24020820230572704 03/08/2023 Ramulamam 3635016WL024212 Ramulamam 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253729157 MRS RAMULAMMA ALURI STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-020-001/090010
(BARKHAT PALLY) 		3635016000NRG24020820230572705 03/08/2023 Ramulamma 3635016WL024212 Ramulamma 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253729153 MOGILI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELDANDA TS-35-016-020-001/090012
(BARKHAT PALLY) 		3635016000NRG24020820230572706 03/08/2023 Bhagyamma 3635016WL024212 Bhagyamma 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253729152 KESHAMALLA BANDHIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-020-001/090013
(BARKHAT PALLY) 		3635016000NRG24020820230572707 03/08/2023 Chennamma 3635016WL024212 Chennamma 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253728960 KESHAMALLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-020-001/090023
(BARKHAT PALLY) 		3635016000NRG24020820230572708 03/08/2023 Anjamma 3635016WL024212 Anjamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253728958 MS ANJAMMA BANDLA STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-020-001/090038
(BARKHAT PALLY) 		3635016000NRG24020820230572709 03/08/2023 Jangamma 3635016WL024212 Jangamma 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7253728980 MRS DERANGULA JANGAMMA STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-020-001/090052
(BARKHAT PALLY) 		3635016000NRG24020820230572710 03/08/2023 Narsimha 3635016WL024212 Narsimha 00415 SBIN0006109 524 524 Processed 09/11/2023 7253728956 VANGURI NARSIMHA CANARA BANK(508532)
19 VELDANDA TS-35-016-020-001/090053
(BARKHAT PALLY) 		3635016000NRG24020820230572711 03/08/2023 Jangamma 3635016WL024212 Jangamma 00415 SBIN0006109 262 262 Processed 09/11/2023 7253729162 NENTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-020-001/090057
(BARKHAT PALLY) 		3635016000NRG24020820230572713 03/08/2023 Jangamma 3635016WL024212 Jangamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253729163 MRS JANGAMMA PODINDLA STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-020-001/090074
(BARKHAT PALLY) 		3635016000NRG24020820230572715 03/08/2023 Janardhan Reddy 3635016WL024212 Janardhan Reddy 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253729164 DYAPA JANARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-020-001/090085
(BARKHAT PALLY) 		3635016000NRG24020820230572716 03/08/2023 Ramulamma 3635016WL024212 Ramulamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253728981 MRS NENTA RAMULAMMA STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-020-001/090095
(BARKHAT PALLY) 		3635016000NRG24020820230572717 03/08/2023 Laxmamma 3635016WL024212 Laxmamma 00415 SBIN0006109 1573 1573 Processed 09/11/2023 7253729022 REPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-020-001/090112
(BARKHAT PALLY) 		3635016000NRG24020820230572718 03/08/2023 Eedamma 3635016WL024212 Eedamma 00415 SBIN0006109 524 524 Processed 10/11/2023 7253729158 MR EDAMMA VANGURI STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-020-001/090114
(BARKHAT PALLY) 		3635016000NRG24020820230572719 03/08/2023 Channamma 3635016WL024212 Channamma 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7253729017 MISS KESHAMALLA CHENNAMMA STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-020-001/090118
(BARKHAT PALLY) 		3635016000NRG24020820230572721 03/08/2023 Anjamma 3635016WL024212 Anjamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253729028 MRS RAMULA ANJAMMA STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-020-001/090120
(BARKHAT PALLY) 		3635016000NRG24020820230572722 03/08/2023 Buchamma 3635016WL024212 Buchamma 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7253729159 MRS BUCHAMMA GADIGA STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-020-001/090124
(BARKHAT PALLY) 		3635016000NRG24020820230572723 03/08/2023 Krishnaiah 3635016WL024212 Krishnaiah 00415 SBIN0006109 1835 1835 Processed 10/11/2023 7253729160 MR KRISHNAIAH KOTTHA STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-020-001/090128
(BARKHAT PALLY) 		3635016000NRG24020820230572724 03/08/2023 Yadamma 3635016WL024212 Yadamma 00415 SBIN0006109 262 262 Processed 10/11/2023 7253728957 MS YADAMMA VANGURI STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-020-001/090139
(BARKHAT PALLY) 		3635016000NRG24020820230572725 03/08/2023 Manjula 3635016WL024212 Manjula 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253728959 MS MANJULA REPANI STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-020-001/090144
(BARKHAT PALLY) 		3635016000NRG24020820230572726 03/08/2023 Bakkamma 3635016WL024212 Bakkamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253729151 MR BAKKAMMA KESHAMOLLA STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-020-001/090150
(BARKHAT PALLY) 		3635016000NRG24020820230572727 03/08/2023 Balamani 3635016WL024212 Balamani 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253728974 MS KESHAMALLA BALAMANI STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-020-001/090184
(BARKHAT PALLY) 		3635016000NRG24020820230572728 03/08/2023 Jangamma 3635016WL024212 Jangamma 00415 SBIN0006109 1835 1835 Processed 10/11/2023 7253729006 MR KODELA JANGAMMA STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-020-001/090193
(BARKHAT PALLY) 		3635016000NRG24020820230572729 03/08/2023 Sayamma 3635016WL024212 Sayamma 00415 SBIN0006109 1573 1573 Processed 10/11/2023 7253729027 MRS KODELA SAYAMMA STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-020-001/090223
(BARKHAT PALLY) 		3635016000NRG24020820230572732 03/08/2023 kethamma 3635016WL024212 kethamma 00415 SBIN0006109 1311 1311 Processed 10/11/2023 7253729010 MRS KODELA KETHAMMA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-020-001/90234
(BARKHAT PALLY) 		3635016000NRG24020820230572735 03/08/2023 shavya rani 3635016WL024212 shavya rani 00415 SBIN0006109 1835 1835 Processed 10/11/2023 7253729014 MISS VANGURI RANI STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-020-001/90235
(BARKHAT PALLY) 		3635016000NRG24020820230572736 03/08/2023 kodela manjula 3635016WL024212 kodela manjula 00415 SBIN0006109 1835 1835 Processed 10/11/2023 7253729013 MRS KODELA MANJULA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-020-001/90240
(BARKHAT PALLY) 		3635016000NRG24020820230572738 03/08/2023 GANGALI JANGAIAH 3635016WL024212 GANGALI JANGAIAH 00415 SBIN0006109 1049 1049 Processed 10/11/2023 7253729023 MR GANGALA JANGAIAH STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-022-001/010280
(GUNDAL) 		3635016000NRG24020820230572948 03/08/2023 Kommu parvathamma 3635016WL024228 Kommu parvathamma 00415 SBIN0006109 414 414 Processed 10/11/2023 7253728963 MRS KOMMU PARVATHAMMA STATE BANK OF INDIA(508548)
40 VELDANDA TS-35-016-022-001/010299
(GUNDAL) 		3635016000NRG24020820230572949 03/08/2023 Mouglaiah 3635016WL024228 Mouglaiah 00415 SBIN0006109 483 483 Processed 10/11/2023 7253728953 MR KOMMU MOGULAIAH STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-022-001/010299
(GUNDAL) 		3635016000NRG24020820230572950 03/08/2023 Yellamma 3635016WL024228 Yellamma 00415 SBIN0006109 483 483 Processed 09/11/2023 7253728999 Kommu Yellamma Kommu GENERAL POST OFFICE(607245)
42 VELDANDA TS-35-016-022-001/010311
(GUNDAL) 		3635016000NRG24020820230572952 03/08/2023 Parvathamma 3635016WL024228 Parvathamma 00415 SBIN0006109 483 483 Processed 09/11/2023 7253728965 YEKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-022-001/010335
(GUNDAL) 		3635016000NRG24020820230572953 03/08/2023 Balakistamma 3635016WL024228 Balakistamma 00415 SBIN0006109 345 345 Processed 10/11/2023 7253728984 MRS PERUMALLA BALAKISHTAMMA STATE BANK OF INDIA(508548)
44 VELDANDA TS-35-016-022-001/010343
(GUNDAL) 		3635016000NRG24020820230572954 03/08/2023 lalitha 3635016WL024228 lalitha 00415 SBIN0006109 345 345 Processed 10/11/2023 7253729033 MRS JABBU LALITHA STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-022-001/10348
(GUNDAL) 		3635016000NRG24020820230572956 03/08/2023 JAKKULA RADHA 3635016WL024228 JAKKULA RADHA 00415 SBIN0006109 69 69 Processed 10/11/2023 7253728955 MRS J RADHA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-027-001/010014
(LINGAREDDIPALLE) 		3635016000NRG24030820230574406 03/08/2023 K.Jangaiah 3635016WL024392 K.Jangaiah 00415 SBIN0006109 637 637 Processed 09/11/2023 7253728997 ERIGISHETTI JAMGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-027-001/010016
(LINGAREDDIPALLE) 		3635016000NRG24030820230574408 03/08/2023 Jyothi 3635016WL024392 Jyothi 00415 SBIN0006109 637 637 Processed 09/11/2023 7253728971 Mrs. KOPPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VELDANDA TS-35-016-027-001/010035
(LINGAREDDIPALLE) 		3635016000NRG24030820230574417 03/08/2023 Ratnaiah 3635016WL024392 Ratnaiah 00415 SBIN0006109 424 424 Processed 09/11/2023 7253728992 JOGU RATNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-027-001/010063
(LINGAREDDIPALLE) 		3635016000NRG24030820230574435 03/08/2023 Abeba 3635016WL024392 Abeba 00415 SBIN0006109 637 637 Processed 09/11/2023 7253728996 MAHMAD ABEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDANDA TS-35-016-027-001/010069
(LINGAREDDIPALLE) 		3635016000NRG24030820230574440 03/08/2023 Yadamma 3635016WL024392 Yadamma 00415 SBIN0006109 637 637 Processed 09/11/2023 7253728973 Mrs. YADAMMA PABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VELDANDA TS-35-016-027-001/010106
(LINGAREDDIPALLE) 		3635016000NRG24030820230574453 03/08/2023 Eswaramma 3635016WL024392 Eswaramma 00415 SBIN0006109 637 637 Processed 09/11/2023 7253729000 PABBU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELDANDA TS-35-016-027-001/010138
(LINGAREDDIPALLE) 		3635016000NRG24030820230574466 03/08/2023 Narasamma 3635016WL024392 Narasamma 00415 SBIN0006109 637 637 Processed 09/11/2023 7253729025 AKINAMONI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24030820230574487 03/08/2023 sugunamma 3635016WL024392 sugunamma 00415 SBIN0006109 637 637 Processed 09/11/2023 7253728962 KOPPU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELDANDA TS-35-016-028-001/010133
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575621 03/08/2023 nanku 3635016WL024487 nanku 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729011 MISS NANUKU RATLAVATH STATE BANK OF INDIA(508548)
55 VELDANDA TS-35-016-028-001/010139
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575622 03/08/2023 shivli 3635016WL024487 shivli 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729004 MRS MUDAVATH SIVLI STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-028-001/010143
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575624 03/08/2023 dakya 3635016WL024487 dakya 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729029 MR DAKYA MUDAVATH STATE BANK OF INDIA(508548)
57 VELDANDA TS-35-016-028-001/010143
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575623 03/08/2023 sakri 3635016WL024487 sakri 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729002 MRS SAKRI MUDAVATH STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-028-001/010149
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575627 03/08/2023 Lalitha 3635016WL024487 Lalitha 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729031 MR LALITHA MUDAVATH STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-028-001/010149
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575628 03/08/2023 Venkatesh 3635016WL024487 Venkatesh 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729030 MR VENKATESH MUDAVATH STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-028-001/010150
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575460 03/08/2023 Manipal 3635016WL024482 Manipal 00415 SBIN0006109 461 461 Processed 10/11/2023 7253728964 MR RATHLAVATH MANIPAL STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-028-001/010150
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575461 03/08/2023 Vijaya 3635016WL024482 Vijaya 00415 SBIN0006109 461 461 Processed 09/11/2023 7253729021 RATHLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 VELDANDA TS-35-016-028-001/010152
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575631 03/08/2023 Bindhu 3635016WL024487 Bindhu 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729020 MRS MUDAVATH HIMA BINDHU STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-028-001/040028
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575642 03/08/2023 Gamli 3635016WL024487 Gamli 00415 SBIN0006109 599 599 Processed 09/11/2023 7253728966 MUDAVATH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VELDANDA TS-35-016-028-001/040028
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575641 03/08/2023 Kesya 3635016WL024487 Kesya 00415 SBIN0006109 599 599 Processed 09/11/2023 7253729150 MUDAVATH KESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELDANDA TS-35-016-028-001/040083
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575650 03/08/2023 Bujji 3635016WL024487 Bujji 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729149 MRS RATHLAVATH BUJJI STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-028-001/040088
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575654 03/08/2023 Jeeja 3635016WL024487 Jeeja 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729003 MISS JEEJA MUDAVATH STATE BANK OF INDIA(508548)
67 VELDANDA TS-35-016-028-001/040092
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575658 03/08/2023 Jeeja 3635016WL024487 Jeeja 00415 SBIN0006109 599 599 Processed 10/11/2023 7253729019 MRS MUDAVATH JEEJA STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-028-001/040112
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575669 03/08/2023 BHIMSINGH 3635016WL024487 BHIMSINGH 00415 SBIN0006109 599 599 Processed 09/11/2023 7253728954 BHIMSINGH RATLAVATH RATLA GENERAL POST OFFICE(607245)
69 VELDANDA TS-35-016-028-001/040125
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575672 03/08/2023 Laxmi 3635016WL024487 Laxmi 00415 SBIN0006109 599 599 Processed 09/11/2023 7253729009 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VELDANDA TS-35-016-030-001/010223
(NAGARGADDA TANDA) 		3635016000NRG24020820230572596 03/08/2023 kalyan 3635016WL024206 kalyan 00415 SBIN0006109 450 450 Processed 09/11/2023 7253728991 RATHLAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 VELDANDA TS-35-016-030-001/010236
(NAGARGADDA TANDA) 		3635016000NRG24020820230572600 03/08/2023 GEETHA 3635016WL024206 GEETHA 00415 SBIN0006109 450 450 Processed 10/11/2023 7253729001 MS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-030-001/020024
(NAGARGADDA TANDA) 		3635016000NRG24020820230572603 03/08/2023 Valya 3635016WL024206 Valya 00415 SBIN0006109 450 450 Processed 09/11/2023 7253728972 RATHLAVATH VALYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 VELDANDA TS-35-016-030-001/020051
(NAGARGADDA TANDA) 		3635016000NRG24020820230572606 03/08/2023 Laxmi 3635016WL024206 Laxmi 00415 SBIN0006109 600 600 Processed 10/11/2023 7253728969 MS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-030-001/020060
(NAGARGADDA TANDA) 		3635016000NRG24020820230572609 03/08/2023 Kistya 3635016WL024206 Kistya 00415 SBIN0006109 450 450 Processed 09/11/2023 7253728982 SABHAVAT KISHTYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VELDANDA TS-35-016-030-001/020091
(NAGARGADDA TANDA) 		3635016000NRG24020820230572614 03/08/2023 Lakya 3635016WL024206 Lakya 00415 SBIN0006109 600 600 Processed 09/11/2023 7253728968 KorraLakya Korra GENERAL POST OFFICE(607245)
76 VELDANDA TS-35-016-030-001/020092
(NAGARGADDA TANDA) 		3635016000NRG24020820230572615 03/08/2023 Laxmi 3635016WL024206 Laxmi 00415 SBIN0006109 600 600 Processed 09/11/2023 7253728987 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VELDANDA TS-35-016-030-001/020094
(NAGARGADDA TANDA) 		3635016000NRG24020820230572616 03/08/2023 Lakki 3635016WL024206 Lakki 00415 SBIN0006109 450 450 Processed 09/11/2023 7253729024 RLakki R GENERAL POST OFFICE(607245)
78 VELDANDA TS-35-016-030-001/020101
(NAGARGADDA TANDA) 		3635016000NRG24020820230572589 03/08/2023 Lachi 3635016WL024205 Lachi 00415 SBIN0006109 553 553 Processed 09/11/2023 7253729016 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 VELDANDA TS-35-016-030-001/020103
(NAGARGADDA TANDA) 		3635016000NRG24020820230572590 03/08/2023 Tulchi 3635016WL024205 Tulchi 00415 SBIN0006109 553 553 Processed 10/11/2023 7253728986 MS RATHLAVATH THULCHI STATE BANK OF INDIA(508548)
80 VELDANDA TS-35-016-030-001/020127
(NAGARGADDA TANDA) 		3635016000NRG24020820230572617 03/08/2023 Chandya 3635016WL024206 Chandya 00415 SBIN0006109 600 600 Processed 09/11/2023 7253728975 R CHENDYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VELDANDA TS-35-016-030-001/020143
(NAGARGADDA TANDA) 		3635016000NRG24020820230572618 03/08/2023 aruna 3635016WL024206 aruna 00415 SBIN0006109 600 600 Processed 10/11/2023 7253728985 MISS KORRA ARUNA STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-030-001/020172
(NAGARGADDA TANDA) 		3635016000NRG24020820230572619 03/08/2023 jyothi 3635016WL024206 jyothi 00415 SBIN0006109 450 450 Processed 10/11/2023 7253728990 MISS RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-030-001/020176
(NAGARGADDA TANDA) 		3635016000NRG24020820230572620 03/08/2023 baarathi 3635016WL024206 baarathi 00415 SBIN0006109 600 600 Processed 09/11/2023 7253728988 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELDANDA TS-35-016-030-001/20198
(NAGARGADDA TANDA) 		3635016000NRG24020820230572592 03/08/2023 RATHLAVATH HARINATH 3635016WL024205 RATHLAVATH HARINATH 00415 SBIN0006109 553 553 Processed 09/11/2023 7253729035 RATHLAVATH HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 VELDANDA TS-35-016-031-001/010214
(NARAYANAPUR) 		3635016000NRG24020820230572770 03/08/2023 vaali 3635016WL024215 vaali 00415 SBIN0006109 350 350 Processed 10/11/2023 7253728961 MS VALI PATHLAVATH STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-031-001/010229
(NARAYANAPUR) 		3635016000NRG24020820230572771 03/08/2023 sushila 3635016WL024215 sushila 00415 SBIN0006109 699 699 Processed 10/11/2023 7253729007 MRS PATHLAVATH SUSHILA STATE BANK OF INDIA(508548)
87 VELDANDA TS-35-016-031-001/010230
(NARAYANAPUR) 		3635016000NRG24020820230572772 03/08/2023 lalita 3635016WL024215 lalita 00415 SBIN0006109 874 874 Processed 10/11/2023 7253729008 MRS RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
88 VELDANDA TS-35-016-031-001/060002
(NARAYANAPUR) 		3635016000NRG24020820230572774 03/08/2023 Kesli 3635016WL024215 Kesli 00415 SBIN0006109 175 175 Processed 10/11/2023 7253728978 MRS PATHLAVATH KESI STATE BANK OF INDIA(508548)
89 VELDANDA TS-35-016-031-001/060014
(NARAYANAPUR) 		3635016000NRG24020820230572776 03/08/2023 Laxmi 3635016WL024215 Laxmi 00415 SBIN0006109 699 699 Processed 09/11/2023 7253729161 BANAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDANDA TS-35-016-031-001/060031
(NARAYANAPUR) 		3635016000NRG24020820230572779 03/08/2023 Gopi 3635016WL024215 Gopi 00415 SBIN0006109 350 350 Processed 10/11/2023 7253728994 MR PATHLAVATH GOPI STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-031-001/060056
(NARAYANAPUR) 		3635016000NRG24020820230572781 03/08/2023 Kousalya 3635016WL024215 Kousalya 00415 SBIN0006109 699 699 Processed 09/11/2023 7253728976 NENAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VELDANDA TS-35-016-031-001/060076
(NARAYANAPUR) 		3635016000NRG24020820230572786 03/08/2023 Lali 3635016WL024215 Lali 00415 SBIN0006109 874 874 Processed 09/11/2023 7253729026 BANAVATH LALI FINO PAYMENTS BANK LTD(608001)
93 VELDANDA TS-35-016-031-001/060095
(NARAYANAPUR) 		3635016000NRG24020820230572788 03/08/2023 Dani 3635016WL024215 Dani 00415 SBIN0006109 175 175 Processed 10/11/2023 7253728979 MRS PATHLAVATH DANI STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-031-001/060097
(NARAYANAPUR) 		3635016000NRG24020820230572628 03/08/2023 Ramulu 3635016WL024208 Ramulu 00415 SBIN0006109 1088 1088 Processed 10/11/2023 7253728983 MR SIRAMONI RAMULU STATE BANK OF INDIA(508548)
95 VELDANDA TS-35-016-031-001/060118
(NARAYANAPUR) 		3635016000NRG24020820230572790 03/08/2023 Lachi 3635016WL024215 Lachi 00415 SBIN0006109 350 350 Processed 09/11/2023 7253728970 BANAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 VELDANDA TS-35-016-031-001/060153
(NARAYANAPUR) 		3635016000NRG24020820230572792 03/08/2023 Laxmi 3635016WL024215 Laxmi 00415 SBIN0006109 699 699 Processed 10/11/2023 7253728977 MRS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
97 VELDANDA TS-35-016-031-001/060189
(NARAYANAPUR) 		3635016000NRG24020820230572793 03/08/2023 Vali 3635016WL024215 Vali 00415 SBIN0006109 350 350 Processed 10/11/2023 7253729043 MRS PATHLAVATH VALLI STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-031-001/60214
(NARAYANAPUR) 		3635016000NRG24020820230572794 03/08/2023 BANAVTH VINOD KUMAR 3635016WL024215 BANAVTH VINOD KUMAR 00415 SBIN0006109 874 874 Processed 09/11/2023 7253729034 Mr. BANAVATH VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 VELDANDA TS-35-016-036-001/030048
(SHANKARKONDA TANDA) 		3635016000NRG24030820230575065 03/08/2023 naresh 3635016WL024455 naresh 00415 SBIN0006109 1904 1904 Processed 09/11/2023 7253728989 SABAVAT NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84800 84800
100 VELDANDA TS-35-016-027-001/010139
(LINGAREDDIPALLE) 		3635016000NRG24030820230574467 03/08/2023 Yadaiah 3635016WL024392 Yadaiah 00415 SBIN0006222 424 424 Processed 10/11/2023 7253728998 MR AINALA YADAIAH STATE BANK OF INDIA(508548)
101 VELDANDA TS-35-016-027-001/010196
(LINGAREDDIPALLE) 		3635016000NRG24030820230574486 03/08/2023 balamani 3635016WL024392 balamani 00415 SBIN0006222 637 637 Processed 10/11/2023 7253729018 MRS MALLEPAKULA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1061 1061
102 VELDANDA TS-35-016-027-001/010036
(LINGAREDDIPALLE) 		3635016000NRG24030820230574419 03/08/2023 Anil 3635016WL024392 Anil 00415 SBIN0020194 637 637 Processed 09/11/2023 7253729042 Mr. MALLEPAKULA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 VELDANDA TS-35-016-027-001/010079
(LINGAREDDIPALLE) 		3635016000NRG24030820230574443 03/08/2023 Mahabub Bee 3635016WL024392 Mahabub Bee 00415 SBIN0020194 637 637 Processed 09/11/2023 7253728995 MOHAMMED MAIBOOBI INDIA POST PAYMENTS BANK LIMITED(508528)
104 VELDANDA TS-35-016-027-001/010102
(LINGAREDDIPALLE) 		3635016000NRG24030820230574450 03/08/2023 Nirajan 3635016WL024392 Nirajan 00415 SBIN0020194 637 637 Processed 09/11/2023 7253729015 Mr. PABBU NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VELDANDA TS-35-016-027-001/010125
(LINGAREDDIPALLE) 		3635016000NRG24030820230574459 03/08/2023 Laxmamma 3635016WL024392 Laxmamma 00415 SBIN0020194 637 637 Processed 09/11/2023 7253728993 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 VELDANDA TS-35-016-027-001/010217
(LINGAREDDIPALLE) 		3635016000NRG24030820230574498 03/08/2023 laxmaiah 3635016WL024392 laxmaiah 00415 SBIN0020194 424 424 Processed 09/11/2023 7253729041 Mr. VATTIPU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2972 2972
107 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24030820230575408 03/08/2023 ramaswami 3635016WL024478 ramaswami 00415 SBIN0020864 1143 1143 Processed 10/11/2023 7253729040 MR BHUSHARAJU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1143 1143
108 VELDANDA TS-35-016-027-001/010014
(LINGAREDDIPALLE) 		3635016000NRG24030820230574407 03/08/2023 Jangamma 3635016WL024392 Jangamma 00684 APGV0007157 424 424 Processed 09/11/2023 7253729148 AGIRISHETTY JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 VELDANDA TS-35-016-027-001/010058
(LINGAREDDIPALLE) 		3635016000NRG24030820230574433 03/08/2023 K.allaji 3635016WL024392 K.allaji 00684 APGV0007157 637 637 Processed 09/11/2023 7253729049 AGIRISHETTI ALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 VELDANDA TS-35-016-027-001/010058
(LINGAREDDIPALLE) 		3635016000NRG24030820230574434 03/08/2023 Parvathmma 3635016WL024392 Parvathmma 00684 APGV0007157 637 637 Processed 09/11/2023 7253729055 AGIRISHETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 VELDANDA TS-35-016-027-001/010069
(LINGAREDDIPALLE) 		3635016000NRG24030820230574439 03/08/2023 Narayana 3635016WL024392 Narayana 00684 APGV0007157 637 637 Processed 09/11/2023 7253729061 Mr. NARAIAH PABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 VELDANDA TS-35-016-027-001/010083
(LINGAREDDIPALLE) 		3635016000NRG24030820230574444 03/08/2023 Venkatamma 3635016WL024392 Venkatamma 00684 APGV0007157 637 637 Processed 09/11/2023 7253729064 AKINMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 VELDANDA TS-35-016-027-001/010102
(LINGAREDDIPALLE) 		3635016000NRG24030820230574449 03/08/2023 Laxmamma 3635016WL024392 Laxmamma 00684 APGV0007157 637 637 Processed 09/11/2023 7253729056 Mrs. PABBU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 VELDANDA TS-35-016-027-001/010105
(LINGAREDDIPALLE) 		3635016000NRG24030820230574451 03/08/2023 Jagamma 3635016WL024392 Jagamma 00684 APGV0007157 637 637 Processed 09/11/2023 7253729051 Mrs. MINIGA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 VELDANDA TS-35-016-027-001/010109
(LINGAREDDIPALLE) 		3635016000NRG24030820230574455 03/08/2023 Raheem 3635016WL024392 Raheem 00684 APGV0007157 637 637 Processed 09/11/2023 7253729052 Mr. MOHAMMAD RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 VELDANDA TS-35-016-027-001/010127
(LINGAREDDIPALLE) 		3635016000NRG24030820230574460 03/08/2023 Suguna 3635016WL024392 Suguna 00684 APGV0007157 637 637 Processed 09/11/2023 7253729057 AKKINAMONI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-027-001/010144
(LINGAREDDIPALLE) 		3635016000NRG24030820230574469 03/08/2023 Saritha 3635016WL024392 Saritha 00684 APGV0007157 637 637 Processed 09/11/2023 7253729046 Mrs. SARITHA EMMARASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 VELDANDA TS-35-016-027-001/010148
(LINGAREDDIPALLE) 		3635016000NRG24030820230574472 03/08/2023 Narsamma 3635016WL024392 Narsamma 00684 APGV0007157 637 637 Processed 09/11/2023 7253729062 KOMMU BALNARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 VELDANDA TS-35-016-027-001/010182
(LINGAREDDIPALLE) 		3635016000NRG24030820230574484 03/08/2023 devadaanam 3635016WL024392 devadaanam 00684 APGV0007157 424 424 Processed 09/11/2023 7253729047 AYNALA DEVADHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 VELDANDA TS-35-016-027-001/010195
(LINGAREDDIPALLE) 		3635016000NRG24030820230574485 03/08/2023 swathy 3635016WL024392 swathy 00684 APGV0007157 424 424 Processed 09/11/2023 7253729058 MINIGOLLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 VELDANDA TS-35-016-027-001/010197
(LINGAREDDIPALLE) 		3635016000NRG24030820230574488 03/08/2023 ramulu 3635016WL024392 ramulu 00684 APGV0007157 212 212 Processed 09/11/2023 7253729054 KOPPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 VELDANDA TS-35-016-027-001/010200
(LINGAREDDIPALLE) 		3635016000NRG24030820230574489 03/08/2023 Beejani 3635016WL024392 Beejani 00684 APGV0007157 424 424 Processed 10/11/2023 7253729063 MISS BEEJANEE MAHMAD STATE BANK OF INDIA(508548)
123 VELDANDA TS-35-016-027-001/010204
(LINGAREDDIPALLE) 		3635016000NRG24030820230574490 03/08/2023 Allaji 3635016WL024392 Allaji 00684 APGV0007157 849 849 Processed 09/11/2023 7253729048 Mr. ALLAJI BADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 VELDANDA TS-35-016-027-001/010204
(LINGAREDDIPALLE) 		3635016000NRG24030820230574491 03/08/2023 Swamy 3635016WL024392 Swamy 00684 APGV0007157 637 637 Processed 09/11/2023 7253729059 Mr. BADAGONI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 VELDANDA TS-35-016-027-001/010213
(LINGAREDDIPALLE) 		3635016000NRG24030820230574496 03/08/2023 Pabbu kalpana 3635016WL024392 Pabbu kalpana 00684 APGV0007157 849 849 Processed 09/11/2023 7253729065 Mrs. PABBU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 VELDANDA TS-35-016-027-001/010216
(LINGAREDDIPALLE) 		3635016000NRG24030820230574497 03/08/2023 pathima 3635016WL024392 pathima 00684 APGV0007157 637 637 Processed 09/11/2023 7253729066 Mrs. MD PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 VELDANDA TS-35-016-027-001/010227
(LINGAREDDIPALLE) 		3635016000NRG24030820230574500 03/08/2023 ramaswami 3635016WL024392 ramaswami 00684 APGV0007157 637 637 Processed 09/11/2023 7253729050 Mr. AKKINAMONI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 VELDANDA TS-35-016-027-001/10230
(LINGAREDDIPALLE) 		3635016000NRG24030820230574501 03/08/2023 Pabbu Jyothi 3635016WL024392 Pabbu Jyothi 00684 APGV0007157 637 637 Processed 09/11/2023 7253729053 Mrs. PABBU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12524 12524
129 VELDANDA TS-35-016-027-001/010227
(LINGAREDDIPALLE) 		3635016000NRG24030820230574499 03/08/2023 bala lingamma 3635016WL024392 bala lingamma 00684 APGV0007167 637 637 Processed 09/11/2023 7253729060 Mrs. AKKINAMONI BALALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 637 637
130 VELDANDA TS-35-016-012-012/010564
(POTHEPALLE) 		3635016000NRG24030820230575405 03/08/2023 padma 3635016WL024478 padma 00691 IPOS0000001 1143 1143 Processed 09/11/2023 7253729073 THODUGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 VELDANDA TS-35-016-012-012/010581
(POTHEPALLE) 		3635016000NRG24030820230575406 03/08/2023 Markandeyudu 3635016WL024478 Markandeyudu 00691 IPOS0000001 1143 1143 Processed 09/11/2023 7253728923 VAGGU MARKANDEYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 VELDANDA TS-35-016-019-001/100012
(BANDONI PALLE) 		3635016000NRG24020820230572630 03/08/2023 Vasya Nayak 3635016WL024209 Vasya Nayak 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7253729141 JATAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-019-001/100012
(BANDONI PALLE) 		3635016000NRG24020820230572631 03/08/2023 Vasya Nayak 3635016WL024209 Vasya Nayak 00691 IPOS0000001 544 544 Processed 09/11/2023 7253729142 JATAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 VELDANDA TS-35-016-020-001/090058
(BARKHAT PALLY) 		3635016000NRG24020820230572714 03/08/2023 Parvathamma 3635016WL024212 Parvathamma 00691 IPOS0000001 1573 1573 Processed 09/11/2023 7253729138 VANGURI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 VELDANDA TS-35-016-020-001/090218
(BARKHAT PALLY) 		3635016000NRG24020820230572731 03/08/2023 THIRUPATHAMMA 3635016WL024212 THIRUPATHAMMA 00691 IPOS0000001 262 262 Processed 09/11/2023 7253729140 KODELA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 VELDANDA TS-35-016-020-001/90236
(BARKHAT PALLY) 		3635016000NRG24020820230572737 03/08/2023 GODUGU MAHESH 3635016WL024212 GODUGU MAHESH 00691 IPOS0000001 1835 1835 Processed 09/11/2023 7253729067 GODUGU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 VELDANDA TS-35-016-022-001/10347
(GUNDAL) 		3635016000NRG24020820230572955 03/08/2023 JAKKULA SHREESHA 3635016WL024228 JAKKULA SHREESHA 00691 IPOS0000001 138 138 Processed 09/11/2023 7253728921 JAKKULA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 VELDANDA TS-35-016-027-001/010002
(LINGAREDDIPALLE) 		3635016000NRG24030820230574397 03/08/2023 Fareeda 3635016WL024392 Fareeda 00691 IPOS0000001 424 424 Processed 09/11/2023 7253729096 Mrs. MOHAMMED FAREEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 VELDANDA TS-35-016-027-001/010006
(LINGAREDDIPALLE) 		3635016000NRG24030820230574398 03/08/2023 Chotmaiah 3635016WL024392 Chotmaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729109 MAHAMMAD ABDUL RAHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
140 VELDANDA TS-35-016-027-001/010006
(LINGAREDDIPALLE) 		3635016000NRG24030820230574399 03/08/2023 Jahgiri Be 3635016WL024392 Jahgiri Be 00691 IPOS0000001 424 424 Processed 09/11/2023 7253729107 MAHAMMAD JAIHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 VELDANDA TS-35-016-027-001/010007
(LINGAREDDIPALLE) 		3635016000NRG24030820230574400 03/08/2023 Kasembi 3635016WL024392 Kasembi 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728927 BEE KASHIM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
142 VELDANDA TS-35-016-027-001/010007
(LINGAREDDIPALLE) 		3635016000NRG24030820230574401 03/08/2023 Saihusan 3635016WL024392 Saihusan 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728926 Mr. MOHAMMED SHA USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 VELDANDA TS-35-016-027-001/010010
(LINGAREDDIPALLE) 		3635016000NRG24030820230574403 03/08/2023 Magamma 3635016WL024392 Magamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729098 Mrs. PABA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 VELDANDA TS-35-016-027-001/010012
(LINGAREDDIPALLE) 		3635016000NRG24030820230574404 03/08/2023 Alivelu 3635016WL024392 Alivelu 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729114 JOGU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-027-001/010013
(LINGAREDDIPALLE) 		3635016000NRG24030820230574405 03/08/2023 Laxmamma 3635016WL024392 Laxmamma 00691 IPOS0000001 424 424 Processed 09/11/2023 7253729090 Mrs. LAXMAMMA W O PENTAIAH KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 VELDANDA TS-35-016-027-001/010018
(LINGAREDDIPALLE) 		3635016000NRG24030820230574409 03/08/2023 Krishnaiah 3635016WL024392 Krishnaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728948 MALLEPAKULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 VELDANDA TS-35-016-027-001/010021
(LINGAREDDIPALLE) 		3635016000NRG24030820230574411 03/08/2023 Krishnamma 3635016WL024392 Krishnamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728940 MAILA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDANDA TS-35-016-027-001/010025
(LINGAREDDIPALLE) 		3635016000NRG24030820230574412 03/08/2023 Balamani 3635016WL024392 Balamani 00691 IPOS0000001 424 424 Processed 09/11/2023 7253729111 PABBU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 VELDANDA TS-35-016-027-001/010026
(LINGAREDDIPALLE) 		3635016000NRG24030820230574414 03/08/2023 Krishnaiah 3635016WL024392 Krishnaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729086 NAGILLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 VELDANDA TS-35-016-027-001/010026
(LINGAREDDIPALLE) 		3635016000NRG24030820230574413 03/08/2023 Vasanta 3635016WL024392 Vasanta 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729087 Mrs. NAGILLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 VELDANDA TS-35-016-027-001/010033
(LINGAREDDIPALLE) 		3635016000NRG24030820230574415 03/08/2023 Kistamma 3635016WL024392 Kistamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729094 Mrs. GUNDE KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 VELDANDA TS-35-016-027-001/010034
(LINGAREDDIPALLE) 		3635016000NRG24030820230574416 03/08/2023 Venkatamam 3635016WL024392 Venkatamam 00691 IPOS0000001 424 424 Processed 09/11/2023 7253728942 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 VELDANDA TS-35-016-027-001/010035
(LINGAREDDIPALLE) 		3635016000NRG24030820230574418 03/08/2023 Laxmidevi 3635016WL024392 Laxmidevi 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728947 JOGU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 VELDANDA TS-35-016-027-001/010037
(LINGAREDDIPALLE) 		3635016000NRG24030820230574420 03/08/2023 Munni Begam 3635016WL024392 Munni Begam 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728949 BANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
155 VELDANDA TS-35-016-027-001/010038
(LINGAREDDIPALLE) 		3635016000NRG24030820230574421 03/08/2023 Balaiah 3635016WL024392 Balaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729115 PACHIPALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 VELDANDA TS-35-016-027-001/010039
(LINGAREDDIPALLE) 		3635016000NRG24030820230574423 03/08/2023 Pushpalatha 3635016WL024392 Pushpalatha 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729123 PACHIPALA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-027-001/010046
(LINGAREDDIPALLE) 		3635016000NRG24030820230574425 03/08/2023 Jahangeer 3635016WL024392 Jahangeer 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729093 Mr. MOHAMMED JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 VELDANDA TS-35-016-027-001/010046
(LINGAREDDIPALLE) 		3635016000NRG24030820230574426 03/08/2023 Rajiya Begum 3635016WL024392 Rajiya Begum 00691 IPOS0000001 637 637 Processed 10/11/2023 7253729092 MS RAZIYA BEGUM MD STATE BANK OF INDIA(508548)
159 VELDANDA TS-35-016-027-001/010048
(LINGAREDDIPALLE) 		3635016000NRG24030820230574427 03/08/2023 Laxmamma 3635016WL024392 Laxmamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729091 Mrs. MEENIGA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 VELDANDA TS-35-016-027-001/010049
(LINGAREDDIPALLE) 		3635016000NRG24030820230574428 03/08/2023 Saidaiah 3635016WL024392 Saidaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729088 MEENIKA SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 VELDANDA TS-35-016-027-001/010049
(LINGAREDDIPALLE) 		3635016000NRG24030820230574429 03/08/2023 Savithri 3635016WL024392 Savithri 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729071 Mrs. BOYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 VELDANDA TS-35-016-027-001/010050
(LINGAREDDIPALLE) 		3635016000NRG24030820230574430 03/08/2023 Laxmaiah 3635016WL024392 Laxmaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728941 KOPPU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 VELDANDA TS-35-016-027-001/010053
(LINGAREDDIPALLE) 		3635016000NRG24030820230574432 03/08/2023 Farzana Begum 3635016WL024392 Farzana Begum 00691 IPOS0000001 424 424 Processed 10/11/2023 7253728931 MISS FARZANA MOHAMME STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-027-001/010064
(LINGAREDDIPALLE) 		3635016000NRG24030820230574437 03/08/2023 Anjamma 3635016WL024392 Anjamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728950 YEGIRISHETTY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 VELDANDA TS-35-016-027-001/010068
(LINGAREDDIPALLE) 		3635016000NRG24030820230574438 03/08/2023 Ramachandramma 3635016WL024392 Ramachandramma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728938 Mrs. KOPPU RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 VELDANDA TS-35-016-027-001/010078
(LINGAREDDIPALLE) 		3635016000NRG24030820230574442 03/08/2023 Yoshoda 3635016WL024392 Yoshoda 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729097 Mrs. MALLEPAKULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 VELDANDA TS-35-016-027-001/010084
(LINGAREDDIPALLE) 		3635016000NRG24030820230574445 03/08/2023 Ajmith 3635016WL024392 Ajmith 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729132 AZMATH INDIA POST PAYMENTS BANK LIMITED(508528)
168 VELDANDA TS-35-016-027-001/010088
(LINGAREDDIPALLE) 		3635016000NRG24030820230574446 03/08/2023 Venkataiah 3635016WL024392 Venkataiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729101 VADLAKONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 VELDANDA TS-35-016-027-001/010089
(LINGAREDDIPALLE) 		3635016000NRG24030820230574447 03/08/2023 Bharathamma 3635016WL024392 Bharathamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728943 Koppu Bharathamma Koppu GENERAL POST OFFICE(607245)
170 VELDANDA TS-35-016-027-001/010095
(LINGAREDDIPALLE) 		3635016000NRG24030820230574448 03/08/2023 Gousia 3635016WL024392 Gousia 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729100 GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 VELDANDA TS-35-016-027-001/010107
(LINGAREDDIPALLE) 		3635016000NRG24030820230574454 03/08/2023 Manemma 3635016WL024392 Manemma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729110 PABBU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 VELDANDA TS-35-016-027-001/010112
(LINGAREDDIPALLE) 		3635016000NRG24030820230574457 03/08/2023 Krishnamma 3635016WL024392 Krishnamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728952 PABBU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VELDANDA TS-35-016-027-001/010120
(LINGAREDDIPALLE) 		3635016000NRG24030820230574458 03/08/2023 Vali Hamad 3635016WL024392 Vali Hamad 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729099 Mr. MAHMAD VALEE HAMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 VELDANDA TS-35-016-027-001/010128
(LINGAREDDIPALLE) 		3635016000NRG24030820230574461 03/08/2023 Anusuja 3635016WL024392 Anusuja 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728937 PABBU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 VELDANDA TS-35-016-027-001/010131
(LINGAREDDIPALLE) 		3635016000NRG24030820230574462 03/08/2023 Bouramma 3635016WL024392 Bouramma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729116 AKHINAMONI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 VELDANDA TS-35-016-027-001/010132
(LINGAREDDIPALLE) 		3635016000NRG24030820230574463 03/08/2023 Jahangeer Bhi 3635016WL024392 Jahangeer Bhi 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728946 JAHANGEER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
177 VELDANDA TS-35-016-027-001/010135
(LINGAREDDIPALLE) 		3635016000NRG24030820230574464 03/08/2023 Raamulamma 3635016WL024392 Raamulamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729106 JOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 VELDANDA TS-35-016-027-001/010136
(LINGAREDDIPALLE) 		3635016000NRG24030820230574465 03/08/2023 Bojamma 3635016WL024392 Bojamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729105 AKINAMONI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 VELDANDA TS-35-016-027-001/010146
(LINGAREDDIPALLE) 		3635016000NRG24030820230574470 03/08/2023 Maibamma 3635016WL024392 Maibamma 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729089 Mrs. MAHMAD MAIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VELDANDA TS-35-016-027-001/010148
(LINGAREDDIPALLE) 		3635016000NRG24030820230574471 03/08/2023 Saidaiah 3635016WL024392 Saidaiah 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728939 KOMMU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 VELDANDA TS-35-016-027-001/010152
(LINGAREDDIPALLE) 		3635016000NRG24030820230574474 03/08/2023 Lalita 3635016WL024392 Lalita 00691 IPOS0000001 424 424 Processed 10/11/2023 7253729146 MISS LALITH JOGU STATE BANK OF INDIA(508548)
182 VELDANDA TS-35-016-027-001/010154
(LINGAREDDIPALLE) 		3635016000NRG24030820230574475 03/08/2023 Fatima Begam 3635016WL024392 Fatima Begam 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729072 MOHAMMED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24030820230574477 03/08/2023 Alivelu 3635016WL024392 Alivelu 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728944 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 VELDANDA TS-35-016-027-001/010160
(LINGAREDDIPALLE) 		3635016000NRG24030820230574478 03/08/2023 Madhavi 3635016WL024392 Madhavi 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729130 Mrs. MAILA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 VELDANDA TS-35-016-027-001/010163
(LINGAREDDIPALLE) 		3635016000NRG24030820230574481 03/08/2023 Jangeer 3635016WL024392 Jangeer 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728932 Mr. MOHAMMED JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 VELDANDA TS-35-016-027-001/010163
(LINGAREDDIPALLE) 		3635016000NRG24030820230574480 03/08/2023 Rijju 3635016WL024392 Rijju 00691 IPOS0000001 637 637 Processed 09/11/2023 7253728933 Mrs. MOHAMMED RIZVANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 VELDANDA TS-35-016-027-001/010176
(LINGAREDDIPALLE) 		3635016000NRG24030820230574482 03/08/2023 Kubra bee 3635016WL024392 Kubra bee 00691 IPOS0000001 637 637 Processed 09/11/2023 7253729102 Mrs. KHUBURA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 VELDANDA TS-35-016-027-001/010180
(LINGAREDDIPALLE) 		3635016000NRG24030820230574483 03/08/2023 Fathima 3635016WL024392 Fathima 00691 IPOS0000001 637 637 Processed 10/11/2023 7253729095 MISS FATHIMA MD STATE BANK OF INDIA(508548)
189 VELDANDA TS-35-016-027-001/010211
(LINGAREDDIPALLE) 		3635016000NRG24030820230574495 03/08/2023 Pavan kumar 3635016WL024392 Pavan kumar 00691 IPOS0000001 849 849 Processed 09/11/2023 7253728924 KOPPU PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 VELDANDA TS-35-016-028-001/010146
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575625 03/08/2023 ANJAMMA 3635016WL024487 ANJAMMA 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729145 MUDAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 VELDANDA TS-35-016-028-001/010152
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575630 03/08/2023 Raju 3635016WL024487 Raju 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728908 MR RATHLAVATH RAJU STATE BANK OF INDIA(508548)
192 VELDANDA TS-35-016-028-001/040011
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575636 03/08/2023 Padma 3635016WL024487 Padma 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729133 MUDAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 VELDANDA TS-35-016-028-001/040011
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575635 03/08/2023 Pandu 3635016WL024487 Pandu 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728905 MUDAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
194 VELDANDA TS-35-016-028-001/040013
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575637 03/08/2023 Chandya 3635016WL024487 Chandya 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728903 MR CHANDY RATHLAVATH STATE BANK OF INDIA(508548)
195 VELDANDA TS-35-016-028-001/040013
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575638 03/08/2023 Shanthi 3635016WL024487 Shanthi 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729075 Shanthi R R GENERAL POST OFFICE(607245)
196 VELDANDA TS-35-016-028-001/040017
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575639 03/08/2023 Tulchya 3635016WL024487 Tulchya 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728901 MR THULCHYA MUDAVATH STATE BANK OF INDIA(508548)
197 VELDANDA TS-35-016-028-001/040019
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575640 03/08/2023 Rukkamma 3635016WL024487 Rukkamma 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728900 MRS RATHLAVATH RUKKA STATE BANK OF INDIA(508548)
198 VELDANDA TS-35-016-028-001/040032
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575644 03/08/2023 Biji 3635016WL024487 Biji 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728919 MISS JIJA MUDAVATH STATE BANK OF INDIA(508548)
199 VELDANDA TS-35-016-028-001/040032
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575643 03/08/2023 Lalya 3635016WL024487 Lalya 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728904 MR LALYA MUDAVATH STATE BANK OF INDIA(508548)
200 VELDANDA TS-35-016-028-001/040047
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575647 03/08/2023 Komiti 3635016WL024487 Komiti 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728902 MRS KOMTI RATHLAVATH STATE BANK OF INDIA(508548)
201 VELDANDA TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575648 03/08/2023 Vasya 3635016WL024487 Vasya 00691 IPOS0000001 399 399 Processed 10/11/2023 7253729137 MR RATLAVATH VASHYA STATE BANK OF INDIA(508548)
202 VELDANDA TS-35-016-028-001/040060
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575649 03/08/2023 Narayana 3635016WL024487 Narayana 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729131 RATHLAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 VELDANDA TS-35-016-028-001/040085
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575651 03/08/2023 Bakka 3635016WL024487 Bakka 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728918 MR MUDAVATH BAKYA STATE BANK OF INDIA(508548)
204 VELDANDA TS-35-016-028-001/040085
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575652 03/08/2023 Pipli 3635016WL024487 Pipli 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728917 MRS MUDAVATH PEEPLI STATE BANK OF INDIA(508548)
205 VELDANDA TS-35-016-028-001/040088
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575653 03/08/2023 Venkatram 3635016WL024487 Venkatram 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728910 Mr. MUDAVATH VENKAT RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 VELDANDA TS-35-016-028-001/040091
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575656 03/08/2023 Kamli 3635016WL024487 Kamli 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728899 Kamli M M GENERAL POST OFFICE(607245)
207 VELDANDA TS-35-016-028-001/040091
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575655 03/08/2023 Nanu 3635016WL024487 Nanu 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729135 MUDAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
208 VELDANDA TS-35-016-028-001/040092
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575657 03/08/2023 Gamli 3635016WL024487 Gamli 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728920 MRS GAMLI MUDAVATH STATE BANK OF INDIA(508548)
209 VELDANDA TS-35-016-028-001/040098
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575659 03/08/2023 rekya 3635016WL024487 rekya 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728906 MR VADTHAVATH REKYA STATE BANK OF INDIA(508548)
210 VELDANDA TS-35-016-028-001/040098
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575660 03/08/2023 somili 3635016WL024487 somili 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728915 somili vadthyavath vadthy GENERAL POST OFFICE(607245)
211 VELDANDA TS-35-016-028-001/040101
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575661 03/08/2023 yadhamma 3635016WL024487 yadhamma 00691 IPOS0000001 599 599 Processed 10/11/2023 7253729076 MRS YADAMMA RATHLAVATH STATE BANK OF INDIA(508548)
212 VELDANDA TS-35-016-028-001/040102
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575663 03/08/2023 GOPYA 3635016WL024487 GOPYA 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728912 GOPYA mudavath mudavath GENERAL POST OFFICE(607245)
213 VELDANDA TS-35-016-028-001/040102
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575662 03/08/2023 KAUSALYA 3635016WL024487 KAUSALYA 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728911 MS MUDAVATH KOUSYA STATE BANK OF INDIA(508548)
214 VELDANDA TS-35-016-028-001/040103
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575664 03/08/2023 bikini 3635016WL024487 bikini 00691 IPOS0000001 599 599 Processed 10/11/2023 7253729083 MISS BHEKENI MUDAVATH STATE BANK OF INDIA(508548)
215 VELDANDA TS-35-016-028-001/040105
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575665 03/08/2023 bichya 3635016WL024487 bichya 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729074 bichya eslavath eslavath GENERAL POST OFFICE(607245)
216 VELDANDA TS-35-016-028-001/040108
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575666 03/08/2023 ramulu 3635016WL024487 ramulu 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728916 ramulu vadthyavath vadthy GENERAL POST OFFICE(607245)
217 VELDANDA TS-35-016-028-001/040108
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575667 03/08/2023 soni 3635016WL024487 soni 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728907 MRS VADTHYAVATH SONY STATE BANK OF INDIA(508548)
218 VELDANDA TS-35-016-028-001/040111
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575668 03/08/2023 shanthi 3635016WL024487 shanthi 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729136 MUDAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 VELDANDA TS-35-016-028-001/040116
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575671 03/08/2023 lakxmi 3635016WL024487 lakxmi 00691 IPOS0000001 599 599 Processed 10/11/2023 7253728909 MRS LAXMI RATHLAVATH STATE BANK OF INDIA(508548)
220 VELDANDA TS-35-016-028-001/050007
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575462 03/08/2023 mothya 3635016WL024482 mothya 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729127 RATLAVATH MOTYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
221 VELDANDA TS-35-016-028-001/050015
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575464 03/08/2023 bujji 3635016WL024482 bujji 00691 IPOS0000001 461 461 Processed 10/11/2023 7253729079 MISS BUJJI RATLAVATH STATE BANK OF INDIA(508548)
222 VELDANDA TS-35-016-028-001/050015
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575463 03/08/2023 chandu 3635016WL024482 chandu 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729124 RATLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
223 VELDANDA TS-35-016-028-001/050018
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575466 03/08/2023 venkatram 3635016WL024482 venkatram 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729078 RATLAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 VELDANDA TS-35-016-028-001/050019
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575468 03/08/2023 janamma 3635016WL024482 janamma 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729117 RATLAVATH JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 VELDANDA TS-35-016-028-001/050019
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575467 03/08/2023 shankar 3635016WL024482 shankar 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729122 RATLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 VELDANDA TS-35-016-028-001/050020
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575469 03/08/2023 harya 3635016WL024482 harya 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729077 HARYA RATLAVATH GENERAL POST OFFICE(607245)
227 VELDANDA TS-35-016-028-001/050020
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575470 03/08/2023 rukki 3635016WL024482 rukki 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729121 RATLAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
228 VELDANDA TS-35-016-028-001/050022
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575471 03/08/2023 hanmanthu 3635016WL024482 hanmanthu 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729125 RATLAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 VELDANDA TS-35-016-028-001/050022
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575472 03/08/2023 vijaya 3635016WL024482 vijaya 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729129 RATLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VELDANDA TS-35-016-028-001/050023
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575474 03/08/2023 sali 3635016WL024482 sali 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729119 RATLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
231 VELDANDA TS-35-016-028-001/050025
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575475 03/08/2023 jamuka 3635016WL024482 jamuka 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729118 RATHLAVATH JAMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
232 VELDANDA TS-35-016-028-001/050031
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575476 03/08/2023 achali 3635016WL024482 achali 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729128 RATHLAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
233 VELDANDA TS-35-016-028-001/050032
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575478 03/08/2023 komiti 3635016WL024482 komiti 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729112 RATLAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
234 VELDANDA TS-35-016-028-001/050032
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575477 03/08/2023 thulchya 3635016WL024482 thulchya 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729113 RATLAVATH TULCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 VELDANDA TS-35-016-028-001/050033
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575480 03/08/2023 nila 3635016WL024482 nila 00691 IPOS0000001 461 461 Processed 10/11/2023 7253729081 MRS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
236 VELDANDA TS-35-016-028-001/050033
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575479 03/08/2023 vijay 3635016WL024482 vijay 00691 IPOS0000001 461 461 Processed 09/11/2023 7253729080 Mr. RATHLAVATH AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 VELDANDA TS-35-016-028-001/050034
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575482 03/08/2023 kavitha 3635016WL024482 kavitha 00691 IPOS0000001 461 461 Processed 09/11/2023 7253728914 RATHLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 VELDANDA TS-35-016-028-001/050034
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575481 03/08/2023 lakshman 3635016WL024482 lakshman 00691 IPOS0000001 461 461 Processed 09/11/2023 7253728945 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 VELDANDA TS-35-016-028-001/50047
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575674 03/08/2023 RATHLAVATH SAROJA 3635016WL024487 RATHLAVATH SAROJA 00691 IPOS0000001 599 599 Processed 09/11/2023 7253728925 RATLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
240 VELDANDA TS-35-016-028-001/50047
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575673 03/08/2023 RATHLAVATH SRINU 3635016WL024487 RATHLAVATH SRINU 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729084 RATLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
241 VELDANDA TS-35-016-028-001/50050
(MAHATAMA GANDHI COLO) 		3635016000NRG24030820230575676 03/08/2023 KAVITHA 3635016WL024487 KAVITHA 00691 IPOS0000001 599 599 Processed 09/11/2023 7253729143 BADAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 VELDANDA TS-35-016-030-001/010227
(NAGARGADDA TANDA) 		3635016000NRG24020820230572597 03/08/2023 saroja 3635016WL024206 saroja 00691 IPOS0000001 450 450 Processed 09/11/2023 7253728922 KORRA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
243 VELDANDA TS-35-016-030-001/020018
(NAGARGADDA TANDA) 		3635016000NRG24020820230572602 03/08/2023 Bajya 3635016WL024206 Bajya 00691 IPOS0000001 450 450 Processed 09/11/2023 7253729126 RATHLAVATH BAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 VELDANDA TS-35-016-030-001/020030
(NAGARGADDA TANDA) 		3635016000NRG24020820230572604 03/08/2023 Sakri 3635016WL024206 Sakri 00691 IPOS0000001 450 450 Processed 09/11/2023 7253729104 RATHLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
245 VELDANDA TS-35-016-030-001/020043
(NAGARGADDA TANDA) 		3635016000NRG24020820230572605 03/08/2023 Chandi 3635016WL024206 Chandi 00691 IPOS0000001 600 600 Processed 09/11/2023 7253729103 RATHLAVATH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
246 VELDANDA TS-35-016-030-001/020056
(NAGARGADDA TANDA) 		3635016000NRG24020820230572607 03/08/2023 Sali 3635016WL024206 Sali 00691 IPOS0000001 600 600 Processed 09/11/2023 7253729108 RATHLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
247 VELDANDA TS-35-016-030-001/020058
(NAGARGADDA TANDA) 		3635016000NRG24020820230572608 03/08/2023 Sevya 3635016WL024206 Sevya 00691 IPOS0000001 600 600 Processed 09/11/2023 7253728929 RATHLAVATH SHEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 VELDANDA TS-35-016-030-001/020073
(NAGARGADDA TANDA) 		3635016000NRG24020820230572610 03/08/2023 Redya 3635016WL024206 Redya 00691 IPOS0000001 600 600 Processed 09/11/2023 7253728951 KORRA REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 VELDANDA TS-35-016-030-001/020077
(NAGARGADDA TANDA) 		3635016000NRG24020820230572612 03/08/2023 Devi 3635016WL024206 Devi 00691 IPOS0000001 450 450 Processed 09/11/2023 7253729144 RATHLAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 VELDANDA TS-35-016-030-001/020078
(NAGARGADDA TANDA) 		3635016000NRG24020820230572613 03/08/2023 Valya 3635016WL024206 Valya 00691 IPOS0000001 450 450 Processed 09/11/2023 7253729120 RATHNAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 VELDANDA TS-35-016-030-001/020168
(NAGARGADDA TANDA) 		3635016000NRG24020820230572591 03/08/2023 naresh 3635016WL024205 naresh 00691 IPOS0000001 553 553 Processed 09/11/2023 7253729070 RATHLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 VELDANDA TS-35-016-030-001/020185
(NAGARGADDA TANDA) 		3635016000NRG24020820230572622 03/08/2023 ramulu 3635016WL024206 ramulu 00691 IPOS0000001 600 600 Processed 09/11/2023 7253728928 KORRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 VELDANDA TS-35-016-030-001/020187
(NAGARGADDA TANDA) 		3635016000NRG24020820230572623 03/08/2023 devi 3635016WL024206 devi 00691 IPOS0000001 600 600 Processed 09/11/2023 7253728936 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 VELDANDA TS-35-016-031-001/010233
(NARAYANAPUR) 		3635016000NRG24020820230572773 03/08/2023 Padma 3635016WL024215 Padma 00691 IPOS0000001 524 524 Processed 09/11/2023 7253728930 Padma b GENERAL POST OFFICE(607245)
255 VELDANDA TS-35-016-031-001/060004
(NARAYANAPUR) 		3635016000NRG24020820230572775 03/08/2023 Laxmi 3635016WL024215 Laxmi 00691 IPOS0000001 524 524 Processed 10/11/2023 7253728934 MRS RATHALAVATH LAKSHMI STATE BANK OF INDIA(508548)
256 VELDANDA TS-35-016-031-001/060047
(NARAYANAPUR) 		3635016000NRG24020820230572780 03/08/2023 Naramma 3635016WL024215 Naramma 00691 IPOS0000001 874 874 Processed 09/11/2023 7253729134 NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 VELDANDA TS-35-016-031-001/060066
(NARAYANAPUR) 		3635016000NRG24020820230572783 03/08/2023 Bichi 3635016WL024215 Bichi 00691 IPOS0000001 175 175 Processed 09/11/2023 7253729069 NENAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 VELDANDA TS-35-016-031-001/060067
(NARAYANAPUR) 		3635016000NRG24020820230572784 03/08/2023 Kedi 3635016WL024215 Kedi 00691 IPOS0000001 699 699 Processed 10/11/2023 7253728935 MRS RATLAVATH KELI STATE BANK OF INDIA(508548)
259 VELDANDA TS-35-016-031-001/060075
(NARAYANAPUR) 		3635016000NRG24020820230572785 03/08/2023 Bharati 3635016WL024215 Bharati 00691 IPOS0000001 350 350 Processed 09/11/2023 7253729068 BANAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 VELDANDA TS-35-016-031-001/060106
(NARAYANAPUR) 		3635016000NRG24020820230572789 03/08/2023 Achali 3635016WL024215 Achali 00691 IPOS0000001 175 175 Processed 10/11/2023 7253729082 MS RATHLAVATH ACHALI STATE BANK OF INDIA(508548)
261 VELDANDA TS-35-016-031-001/060212
(NARAYANAPUR) 		3635016000NRG24020820230572629 03/08/2023 manjula 3635016WL024208 manjula 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7253728913 MISS BANAVATH MANJULA STATE BANK OF INDIA(508548)
262 VELDANDA TS-35-016-031-001/60216
(NARAYANAPUR) 		3635016000NRG24020820230572795 03/08/2023 PATHLAVATH ANITHA 3635016WL024215 PATHLAVATH ANITHA 00691 IPOS0000001 350 350 Processed 09/11/2023 7253729085 PATHLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 VELDANDA TS-35-016-031-001/60218
(NARAYANAPUR) 		3635016000NRG24020820230572796 03/08/2023 BANAVATH ANUSHA 3635016WL024215 BANAVATH ANUSHA 00691 IPOS0000001 699 699 Processed 09/11/2023 7253729139 PATHLAVATH ANUSHA CANARA BANK(508532)
SubTotal 81390 81390
264 VELDANDA TS-35-016-012-012/010440
(POTHEPALLE) 		3635016000NRG24030820230575388 03/08/2023 Laxmamma 3635016WL024478 Laxmamma 00710 SBIN0000DOP 1143 1143 Processed 10/11/2023 7253729037 MRS LAKSHMAMMA MUNTHA STATE BANK OF INDIA(508548)
265 VELDANDA TS-35-016-012-012/010534
(POTHEPALLE) 		3635016000NRG24030820230575399 03/08/2023 ramachandramma 3635016WL024478 ramachandramma 00710 SBIN0000DOP 1143 1143 Processed 09/11/2023 7253729038 BOYINIPALLY RAMCHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 VELDANDA TS-35-016-027-001/010155
(LINGAREDDIPALLE) 		3635016000NRG24030820230574476 03/08/2023 Balaswamy 3635016WL024392 Balaswamy 00710 SBIN0000DOP 637 637 Processed 09/11/2023 7253729039 Mr. BALASWAMY ABHINAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2923 2923
Total 191938 191938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_030823APB_FTO_152400 Canara Bank CNRB0006772 PEDDAPUR 3215
2 VELDANDA TS3635016_030823APB_FTO_152400 HDFC Bank HDFC0001627 AMEERPET 849
3 VELDANDA TS3635016_030823APB_FTO_152400 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 424
4 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0006109 DOP 11691
5 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0006109 VELDANDA 73109
6 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0006222 DOP 637
7 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 424
8 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0020194 DOP 424
9 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2548
10 VELDANDA TS3635016_030823APB_FTO_152400 STATE BANK OF INDIA SBIN0020864 DOP 1143
11 VELDANDA TS3635016_030823APB_FTO_152400 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 12524
12 VELDANDA TS3635016_030823APB_FTO_152400 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 637
13 VELDANDA TS3635016_030823APB_FTO_152400 India Post Payments Bank IPOS0000001 NAGARKURNOOL 81390
14 VELDANDA TS3635016_030823APB_FTO_152400 DOP SBIN0000DOP General Post Office-CBS 2923

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